YORK COLLEGE OF PENNSYLVANIA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: YORK COLLEGE OF PENNSYLVANIA (EIN 23-1352698)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-01-17
IRS object ID: 201410179349300621
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule F
Schedule G
Schedule I
Schedule J
Schedule K
Schedule K
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-17T12:04:25-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRANT THORNTON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET STREET SUITE 700	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19103	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	231352698	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	York College of Pennsylvania	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of Name	% C MATTHEW SMITH	InCareOfName
Name Control	YORK	NameControl
Phone	7178156579	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
Address Line2	Suite	AddressLine2
City	York	City
State	PA	State
ZIP Code	17403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	C MATTHEW SMITH	Name
Title	CFO	Title
Phone	7178156579	Phone
Date Signed	2014-01-16	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Frank Giardini	Name
Phone	2155614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Pamela Gunter-Smith	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	441 Country Club Road	AddressLine1
City	York	City
State	PA	State
ZIP Code	17403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	138486863	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.ycp.edu	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1873	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	POST-SECONDARY EDUCATION AND PRE-SCHOOL THROUGH GRADE 12 EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	27	NbrIndependentVotingMembers
Total Nbr Employees	2329	TotalNbrEmployees
Total Nbr Volunteers	239	TotalNbrVolunteers
Total Gross UBI	35328	TotalGrossUBI
Net Unrelated Business Txbl Income	20772	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5901614	ContributionsGrantsPriorYear
Contributions Grants Current Year	6265585	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	107298577	ProgramServiceRevenuePriorYear
Program Service Revenue CY	108936400	ProgramServiceRevenueCY
Investment Income Prior Year	853367	InvestmentIncomePriorYear
Investment Income Current Year	1156069	InvestmentIncomeCurrentYear
Other Revenue Prior Year	842539	OtherRevenuePriorYear
Other Revenue Current Year	900484	OtherRevenueCurrentYear
Total Revenue Prior Year	114896097	TotalRevenuePriorYear
Total Revenue Current Year	117258538	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	13778618	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	15393422	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	54474647	SalariesEtcPriorYear
Salaries Etc Current Year	56997620	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	67027	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	66000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2185635	TotalFundrsngExpCurrentYear
Other Expense Prior Year	37101012	OtherExpensePriorYear
Other Expenses Current Year	37204698	OtherExpensesCurrentYear
Total Expenses Prior Year	105421304	TotalExpensesPriorYear
Total Expenses Current Year	109661740	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	9474793	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7596798	RevenuesLessExpensesCY
Total Assets BOY	391537825	TotalAssetsBOY
Total Assets EOY	412693232	TotalAssetsEOY
Total Liabilities BOY	122995208	TotalLiabilitiesBOY
Total Liabilities EOY	121938878	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	268542617	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	290754354	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	YORK COLLEGE WILL MAKE AVAILABLE, AT THE BACCALAUREATE AND ASSOCIATE DEGREE LEVELS, HIGH-QUALITY ACADEMIC PROGRAMS, WHICH INCLUDE GENERAL EDUCATION COMPONENTS APPROPRIATE FOR THE PROGRAM'S DEGREE LEVEL AND WHICH COVER A BROAD RANGE OF MAJORS IN PROFESSIONAL AND CAREER FIELDS AS WELL AS THE ARTS AND SCIENCES, TO OFFER CAREFULLY SELECTED MASTER'S AND DOCTORAL DEGREE PROGRAMS, WHICH REFLECT THE ENROLLMENT EMPHASIS OF THE UNDERGRADUATE CURRICULUM AND THE PROFESSIONAL DEVELOPMENT NEEDS OF THE REGION. YORK COUNTRY DAY SCHOOL IS A COLLEGE PREPATORY SCHOOL DEDICATED TO THE INTELLECTUAL, CREATIVE, AND PERSON DEVELOPMENT OF EACH OF OUR STUDENTS IN PREPARATION FOR A LIFETIME OF LEARNING, SERVICE AND LEADERSHIP.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	88938026	Expense
Grants	14617317	Grants
Revenue	107016570	Revenue
Description	YORK COLLEGE OF PENNSYLVANIA TRACES ITS FOUNDING BACK TO 1787 WHEN IT WAS KNOWN AS YORK COUNTY ACADEMY. IN 1929, THE INSTITUTION MERGED WITH YORK COLLEGIATE INSTITUTE, A NON-DENOMINATIONAL SISTER INSTITUTION WHICH WAS FOUNDED IN 1873. IN 1941, THE INSTITUTION'S CHARTER WAS AMENDED TO PROVIDE FOR A TWO-YEAR LIBERAL ARTS PROGRAM AT THE JUNIOR COLLEGE LEVEL AND ADOPTED THE NAME YORK JUNIOR COLLEGE. IN 1968, THE CURRICULUM GREW TO A FULL BACHELOR'S DEGREE PROGRAM AND THE INSTITUTION'S NAME WAS CHANGED TO YORK COLLEGE OF PENNSYLVANIA. TODAY THE COLLEGE OFFERS MORE THAN 50 BACCALAUREATE MAJORS IN PROFESSIONAL PROGRAMS, THE SCIENCES AND HUMANITIES TO ITS 4,600 FULL-TIME UNDERGRADUATE STUDENTS. THE COLLEGE ALSO OFFERS MASTER'S PROGRAMS IN BUSINESS, EDUCATION, AND NURSING AND BEGAN OFFERING A DOCTORATE IN NURSING PRACTICE IN FALL 2011. YORK COLLEGE HAS THRIVED BECAUSE IT HAS EMBRACED INNOVATION AND CHANGE, AND HAS DEDICATED ITSELF TO THE SERVICE OF ITS STUDENTS. LITTLE KNOWN OUTSIDE SOUTH-CENTRAL PENNSYLVANIA THIRTY-FIVE YEARS AGO, THE COLLEGE IS NOW RANKED AS THE 98TH BEST REGIONAL UNIVERSITY IN THE NORTHEAST BY US NEWS AND WORLD REPORT AND HAS GROWN TO BE THE EIGHTH LARGEST PRIVATE COLLEGE IN PENNSYLVANIA. YORK COLLEGE ATTRACTS THE 160 FULL-TIME FACULTY FROM THE BEST GRADUATE SCHOOLS IN THE COUNTRY. OUTSTANDING STUDENTS SELECT YORK COLLEGE FROM A GEOGRAPHIC AREA THAT GROWS LARGER EACH PASSING YEAR. YORK COLLEGE'S COMPETITIVE TUITION RANKS SECOND LOWEST AMONG PENNSYLVANIA PRIVATE COLLEGES AND COMBINED WITH SCHOLARSHIPS THAT AVERAGE 17.6% OF TUITION MAKE THE COLLEGE COST EFFECTIVE FOR MOST STUDENTS. THE AVERAGE INCOMING FRESHMAN AWARD FROM INSTITUTIONAL FUNDS WAS $4,313. THE COLLEGE HAS PRODUCED OVER 31,000 EXTRAORDINARY ALUMNI WHO ARE MAKING REAL CONTRIBUTIONS TO COMMUNITIES ALL ACROSS THE COUNTRY- AND INCREASINGLY AROUND THE WORLD. DURING 2012-2013, 100% OF NURSING GRADUATES PASSED THE ANCC FOR CNS CERTIFICATION AND 80% OF EDUCATION GRADUATES PASSED THE PRAXIX PSST. YORK COLLEGE CONTINUES TO RECEIVE VERY POSITIVE RANKINGS IN NATIONAL PUBLICATIONS INCLUDING BARRON'S BEST BUYS IN HIGHER COLLEGES AND US NEWS AND WORLD REPORT'S AMERICA'S BEST COLLEGES. YORK RANKS AS A "TOP REGIONAL SCHOOL", "NATIONAL BEST BUY", "BEST VALUE", AND "HIDDEN GEM." THE YOR COLLEGE CENTER FOR PROFESSIONAL EXCELLENCE IN EARLY 2011 RELEASED THE RESULTS OF ITS SECOND ANNUAL NATIONAL POLL RESULTS ON PROFESSIONALISM. THE COLLEGE EMPHASIZES PROFESSIONALISM FOR ALL CAREER OPPORTUNITIES AND HELPS ITS' STUDENTS DEVELOP A CONCRETE PLAN TO ATTAIN ACADEMIC GROWTH AND CAREER SUCCESS. YORK COLLEGE ENCOURAGES ITS' STUDENTS TO APPLY WHAT THEY LEARN IN THE CLASSROOM IN THE "REAL WORLD" AND PREPARES THEM TO BE PROFESSIONALS REGARDLESS OF THE CAREER THEY PURSUE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3273557	Expense
Grants	776105	Grants
Revenue	3368317	Revenue
Description	YORK COUNTRY DAY SCHOOL IS A COEDUCATION, COLLEGE PREPATORY DAY SCHOOL, ENROLLING STUDENTS FROM PRESCHOOL THROUGH TWELFTH GRADE. THE SCHOOL WAS FOUNDED IN 1953 BY A GROUP OF PARENTS AND CIVIC LEADERS WHO SOUGHT A CHALLENGING ACADEMIC PROGRAM IN A PRIVATE SETTING FOR THE CHILDREN OF YORK COUNTY. IN 1956, THE SCHOOL WAS MOVED TO A SEVENTEEN ACRE TRACT IN THE SUBURBS SOUTHWEST OF YORK, AND IN THE FOLLOWING YEARS THE SCHOOL GREW TO INCLUDE PRESCHOOL CLASSES THROUGH GRADE TWELVE. IN 1975, THE SCHOOL BECAME A PART OF YORK COLLEGE OF PENNSYLVANIA, AND THE ACADEMIC PROGRAM WAS ENRICHED THROUGH THE USE OF COLLEGE FACILITIES SUCH AS THE LIBRARY, THE SWIMMING POOL AND THE INCLUSION OF QUALIFIED YORK COUNTRY DAY STUDENTS IN COLLEGE COURSES. IN 1985, THE SECOND PHASE OF THE PLAN FOR EXCELLENCE BEGAN WITH THE INAUGURATION OF A NEW CURRICULUM, STRESSING NEW ACADEMIC PROGRAMS AND EXPANDED ACTIVITIES AND ATHLETIC OPPORTUNITIES. CALLING FOR THE SCHOOL TO PREPARE STUDENTS FOR ADMISSION TO THE MOST DEMANDING INSTITUTIONS OF HIGHER LEARNING, THE BOARD OF TRUSTEES INCREASED THE SCHOOL'S GRADUATION REQUIREMENTS AND ADDED ADDITIONAL LANGUAGE ELECTIVES, NEW READING, SOCIAL STUDIES AND SCIENCE CURRICULUMS, AND A NEW PROGRAM FOR TWO AND THREE YEAR OLDS. AS PART OF GRADUATION REQUIREMENTS, ALL SENIORS TRADITIONALLY TAKE ONE FULL SEMESTER-LENGTH COURSE AT YORK COLLEGE EACH SEMESTER, AND MAY TAKE UP TO THREE COURSES PER SEMESTER AT THE DISCRETION OF THE UPPER SCHOOL HEAD. THE SENIORS' CLASS SCHEDULE IS DESIGNED WITH TIME BUILT IN FOR COLLEGE COURSES. TAKING THESE COURSES ALLOWS THE STUDENTS TO STUDY A BROADER RANGE OF SUBJECTS AND HAVE SOME "PRACTICE" IN THE COLLEGE ARENA BEFORE THEY ARRIVE ON THEIR CHOSEN CAMPUSES AS FRESHMEN. YORK COLLEGE TREATS YORK COUNTRY DAY SCHOOL STUDENTS AS COLLEGE STUDENTS AND THE FACULTY HOLDS YORK COUNTRY DAY STUDENTS TO THE SAME ACADEMIC STANDARDS AS FULL-TIME STUDENTS. UNDERCLASSMEN WHO HAVE DEMONSTRATED ACADEMIC EXCELLENCE MAY ALSO TAKE CLASSES AT YORK COLLEGE WITH THE PERMISSION OF THE UPPER SCHOOL HEAD. YORK COUNTRY DAY SCHOOL HAS A LONG TRADITION OF PLACING GRADUATES IN HIGHLY REGARDED COLLEGES AND UNIVERSITIES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	92211583	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	true	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	true	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	6898	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2329	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	true	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	LU	NameOfForeignCountry
Name Of Foreign Country	EI	NameOfForeignCountry
Name Of Foreign Country	UC	NameOfForeignCountry
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	27	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	true	InvestmentInJointVenture
Written Policy Or Procedure	true	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	C MATTHEW SMITH	NamePerson
Telephone Number	7178156579	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17403	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee
JOHN BARTMAN
BOARD MEMBER	1.5	X	0	0	0
JOHN D BROWN
BOARD MEMBER	1.5	X	0	0	0
ANTHONY P CAMPISI
BOARD MEMBER	1.5	X	0	0	0
JOSEPH R CROSSWHITE
BOARD MEMBER	1.5	X	0	0	0
ROBERT A DELP
BOARD MEMBER	1.0	X	0	0	0
CYRIL C DUNMIRE JR
BOARD MEMBER	1.0	X	0	0	0
DOROTHY FISCHER
BOARD MEMBER	1.0	X	0	0	0
DEBRA A GOODLING KIME
BOARD MEMBER	1.0	X	0	0	0
RICHARD C HOGENTOGLER
BOARD MEMBER	1.5	X	0	0	0
ROBERT A KINSLEY
BOARD MEMBER	1.0	X	0	0	0
KENNETH KOCHENOUR
BOARD MEMBER	1.0	X	0	0	0
DEBORAH MCMILLAN MD
BOARD MEMBER	1.5	X	0	0	0
ROBERT E MEHMET JR
BOARD MEMBER	1.0	X	0	0	0
J CHRISTOPHER MICHAEL
BOARD MEMBER	1.0	X	0	0	0
SHARON E MYERS
BOARD MEMBER	1.0	X	0	0	0
W SCOTT RHINEHART
BOARD MEMBER	1.0	X	0	0	0
JOHN M SCHRANTZ
BOARD MEMBER	1.0	X	0	0	0
GEORGE A SHORB
BOARD MEMBER	1.0	X	0	0	0
ROBERT L SIMPSON
BOARD MEMBER	1.0	X	0	0	0
STEPHEN TANSEY
BOARD MEMBER	1.0	X	0	0	0
CARL J VIZZI
BOARD MEMBER	1.0	X	0	0	0
LAURA WAND
BOARD MEMBER	1.0	X	0	0	0
BRIAN K WELKER
BOARD MEMBER	1.0	X	0	0	0
CONSTANCE L WOLF
BOARD MEMBER	1.0	X	0	0	0
EDWARD D YATES
BOARD MEMBER	1.0	X	0	0	0
MORTON F ZIFFERER JR
BOARD MEMBER	1.5	X	0	0	0
GEORGE H GLATFELTER II
CHAIRMAN	1.5	X	0	0	0	X
WILLIAM S SHIPLEY III
VICE CHAIRMAN	1.5	X	0	0	0	X
JEFFREY R HINES
SECRETARY	1.5	X	0	0	0	X
ROBERT S FREED
TREASURER	1.5	X	0	0	0	X
DR GEORGE W WALDNER
PRESIDENT	37.5		434074	0	254777	X
C MATTHEW SMITH
CFO	37.5		194250	0	63205	X
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	37.5		193745	0	24780		X
NATHANIEL COFFMAN
HEADMASTER	37.5		167345	0	63245		X
DOMINIC DELLICARPINI
ACADEMIC DEAN	37.5		162821	0	39261		X
STACEY DAMMANN
PROFESSOR	37.5		181846	0	8823			X
DANIEL HELWIG
DEAN OF ADVANCEMENT	37.5		179754	0	37109			X
SARDARI KHANNA
PROFESSOR	37.5		157859	0	34227			X
LINDA PUGH
PROFESSOR	37.5		153921	0	29204			X
FRANK MUSSANO
DEAN OF ADMIN SERVICES	37.5		148639	0	40605			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1974254	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	595236	TotalOtherCompensation
Number Individuals GT100 K	65	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
KINSLEY CONSTRUCTION
2700 WATER STREET PO BOX 2886	YORK	PA	174052886	GENERAL CONTRACTOR	8612628
CHARTWELLS COMPASS GROUP
PO BOX 91337	CHICAGO	IL	606931337	FOOD SERVICE	5056459
ROYALL COMPANY
1920 EAST PARHAM ROAD	RICHMOND	VA	23228	RECRUIT FULFILLMENT	1020018
LSC DESIGN
1110 E PRINCESS ST	YORK	PA	17403	DESIGN	999024
RLPS ARCHITECTS
250 VALLEYBROOK DRIVE	LANCASTER	PA	176014618	ARCHITECT	195305

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	14	NumberOfContractorsGT100K
Fundraising Events	40913	FundraisingEvents
Related Organizations	100000	RelatedOrganizations
Government Grants	1285716	GovernmentGrants
All Other Contributions	4838956	AllOtherContributions
Noncash Contributions	610868	NoncashContributions
Total Contributions	6265585	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
TUITION & FEES	611310	85438233	85438233
AUXILLARY- ROOM, BOARD, BOOKS	611710	23498167	23461316	36851

Field	Value	IRS element (for citing)
Total Program Service Revenue	108936400	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	483549	TotalRevenueColumn
Unrelated Business Revenue	-1523	UnrelatedBusinessRevenue
Exclusion	$485,072	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	112294	TotalRevenueColumn
Exclusion	$112,294	ExclusionAmount

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	0	Real
Personal	0	Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	18185075	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	17624849	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	560226	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	560226	TotalRevenueColumn
Related Or Exempt Function Income	560226	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	65986	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	40913	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	90614	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-24628	TotalRevenueColumn
Exclusion	-$24,628	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	3583882	GrossSalesOfInventory
Cost Of Goods Sold	3512862	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	71020	TotalRevenueColumn
Related Or Exempt Function Income	71020	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
LAUNDRY AND MISC VENDING	812300	477193	477193
PARKING REVENUE	812930	339500	339500
CENTERS FOR EXCELLENCE, ENTREPRENEURIAL STUDIES	611710	37399	37399

Field	Value	IRS element (for citing)
Total Other Revenue	854092	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	117258538	TotalRevenueColumn
Related Or Exempt Function Income	110384887	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	35328	UnrelatedBusinessRevenue
Exclusion	$572,738	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	339986	Total
Program Services	339986	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	15053436	Total
Program Services	15053436	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	1584909	Total
Management And General	1584909	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	39869043	Total
Program Services	32556086	ProgramServices
Management And General	6246226	ManagementAndGeneral
Fundraising	1066731	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	2810565	Total
Program Services	2298893	ProgramServices
Management And General	435189	ManagementAndGeneral
Fundraising	76483	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9802754	Total
Program Services	8018434	ProgramServices
Management And General	1517460	ManagementAndGeneral
Fundraising	266860	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2930349	Total
Program Services	2392707	ProgramServices
Management And General	459286	ManagementAndGeneral
Fundraising	78356	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	218021	Total
Management And General	218021	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	122266	Total
Management And General	122266	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	66000	Total
Fundraising	66000	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	120018	Total
Management And General	120018	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1239034	Total
Program Services	841542	ProgramServices
Management And General	375871	ManagementAndGeneral
Fundraising	21621	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1453165	Total
Program Services	19512	ProgramServices
Management And General	1278120	ManagementAndGeneral
Fundraising	155533	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4471927	Total
Program Services	2363687	ProgramServices
Management And General	2008637	ManagementAndGeneral
Fundraising	99603	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2254683	Total
Program Services	1812312	ProgramServices
Management And General	412295	ManagementAndGeneral
Fundraising	30076	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5100562	Total
Program Services	4916171	ProgramServices
Management And General	116346	ManagementAndGeneral
Fundraising	68045	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	791371	Total
Program Services	681377	ProgramServices
Management And General	42170	ManagementAndGeneral
Fundraising	67824	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	32648	Total
Program Services	16766	ProgramServices
Management And General	11398	ManagementAndGeneral
Fundraising	4484	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3821059	Total
Program Services	3821059	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10514240	Total
Program Services	10315958	ProgramServices
Management And General	122086	ManagementAndGeneral
Fundraising	76196	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25774	Total
Management And General	25774	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
MEAL PLAN EXPENSES	4426619	4426619
ACADEMIC PROGRAMMING EXPENSES	1330514	1330514
MISCELLANEOUS EXPENSES	1282797	1006524	168450	107823

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	109661740	Total
Program Services	92211583	ProgramServices
Management And General	15264522	ManagementAndGeneral
Fundraising	2185635	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	11729	BOY
EOY	12329	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	11177807	BOY
EOY	10633299	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	10079421	BOY
EOY	8460797	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1247677	BOY
EOY	1169739	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	230698	BOY
EOY	218955	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	803582	BOY
EOY	740524	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2319617	BOY
EOY	2452268	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	341232462	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	94272993	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	240682668	BOY
EOY	246959469	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	22468348	BOY
EOY	27565927	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	97132732	BOY
EOY	108804355	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5383546	BOY
EOY	5675570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	391537825	BOY
EOY	412693232	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	9272609	BOY
EOY	10113478	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	95152353	BOY
EOY	93443401	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	230653	BOY
EOY	117053	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	18339593	BOY
EOY	18264946	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	122995208	BOY
EOY	121938878	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	227914894	BOY
EOY	248080806	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	15680914	BOY
EOY	15901346	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	24946809	BOY
EOY	26772202	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	268542617	BOY
EOY	290754354	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	391537825	BOY
EOY	412693232	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7596798	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14614939	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	61619823	BeginningOfYearBalance
Contributions	1572259	Contributions
Investment Earnings Or Losses	7662254	InvestmentEarningsOrLosses
Grants Or Scholarships	2922634	GrantsOrScholarships
End Of Year Balance	67931702	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	63525903	BeginningOfYearBalance
Contributions	485749	Contributions
Investment Earnings Or Losses	46719	InvestmentEarningsOrLosses
Grants Or Scholarships	2761439	GrantsOrScholarships
End Of Year Balance	61296932	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	53896242	BeginningOfYearBalance
Contributions	1090964	Contributions
Investment Earnings Or Losses	11434269	InvestmentEarningsOrLosses
Grants Or Scholarships	2895572	GrantsOrScholarships
End Of Year Balance	63525903	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49107450	BeginningOfYearBalance
Contributions	1600226	Contributions
Investment Earnings Or Losses	6239662	InvestmentEarningsOrLosses
Grants Or Scholarships	3051096	GrantsOrScholarships
End Of Year Balance	53896242	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	67798781	BeginningOfYearBalance
Contributions	814511	Contributions
Investment Earnings Or Losses	-16149873	InvestmentEarningsOrLosses
Grants Or Scholarships	3355969	GrantsOrScholarships
End Of Year Balance	49107450	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.57600	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.31300	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.11100	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12013742	OtherCostOrOtherBasis
Book Value	12013742	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	265509941	OtherCostOrOtherBasis
Depreciation	59808350	Depreciation
Book Value	205701591	BookValue

Field	Value	IRS element (for citing)
Leasehold Improvements		LeaseholdImprovements

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47336118	OtherCostOrOtherBasis
Depreciation	34464643	Depreciation
Book Value	12871475	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16372661	OtherCostOrOtherBasis
Book Value	16372661	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	246959469	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (9 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
DIVERSIFYING EQUITY	36748688	F
US EQUITY SECURITIES	32962284	F
NON US EQUITY SECURITIES	12181967	F
US GOVERNMENT OBLIGATIONS	13224573	F
PRIVATE EQUITY AND VENTURE CAP	8493277	F
REAL ESTATE SECURITIES	4931578	F
MONEY MARKET	115418	F
OTHER	146570	F
DIVERSIFYING BOND FUNDS	0	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	108804355	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
DEFERRED COMPENSATION	$9,901,421
STUDENT ADVANCE PAYMENTS AND DEPOSITS	$7,292,621
ADVANCES FROM FEDERAL GOVERNMENT	$389,339
ANNUITIES PAYABLE	$664,448
DEPOSITS HELD IN CUSTODY FOR OTHERS	$17,117

Field	Value	IRS element (for citing)
Total Of Amounts	18264946	TotalOfAmounts
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	120423519	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14614939	NetUnrealizedGainsInvestments
Other Revenues	3603478	OtherRevenues
Revenue Not Rptd F990	18218417	RevenueNotRptdF990
Revenue Subtotal	102205102	RevenueSubtotal
Other Revenues Not Included	15053436	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	15053436	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	117258538	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	98211782	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3603478	OtherExpensesIncluded
Expenses Not Rptd F990	3603478	ExpensesNotRptdF990
Expenses Subtotal	94608304	ExpensesSubtotal
Other Expenses Not Included	15053436	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	15053436	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	109661740	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RESTATEMENT OF ENDOWMENT FUNDS BEGINNING BALANCE	Schedule D, Part V, Line 1A	BEGINNING OF THE YEAR ENDOWMENT FUND BALANCE WAS CHANGED DUE TO A CORRECTION OF PRIOR YEAR BALANCE CAUSED BY THE UNDERWATER ENDOWMENT'S PRESENTATION IN FY2012. 2012 AUDITED FINANCIAL STATEMENTS AND FORM 990 AMOUNT WAS $61,296,932 AND IS RESTATED FOR FY13 BEGINNING BALANCE AS $61,619,823. Intended Uses of Endowment Funds Schedule D, Part V, Line 4 THE COLLEGE'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. THE COLLEGE CLASSIFIES AS PERMANENTLY RESTRICTED NET ASSETS (A) THE ORIGINAL VALUE OF GIFTS DONATED TO THE PERMANENT ENDOWMENT, (B) THE ORIGINAL VALUE OF SUBSEQUENT GIFTS TO THE PERMANENT ENDOWMENT AND (C) ACCUMULATIONS TO THE PERMANENT ENDOWMENT MADE IN ACCORDANCE WITH THE DIRECTION OF THE APPLICABLE DONOR GIFT INSTRUMENT AT THE TIME THE ACCUMULATION IS ADDED TO THE FUND. THE REMAINING PORTION OF THE DONOR RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN THE PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS EITHER TEMPORARILY RESTRICTED OR UNRESTRICTED NET ASSETS BASED ON THE EXISTENCE OF DONOR RESTRICTIONS OR BY LAW.
FIN 48 (ASC 740) FOOTNOTE: INCOME TAXES	Schedule D, Part X, Line 2	The College is organized under Internal Revenue Code Section 501(c)(3), and therefore is exempt from income taxes on activities related to its exempt purpose. In addition, the College has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The College accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013 and 2012. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2013 or 2012. The College's federal Exempt Organization Business Income Tax Returns for the fiscal years ended June 30, 2012, 2011, and 2010 remain subject to examination by the Internal Revenue Service.
Reconciliation of Revenue	Part XI Line 2d	Excluded from revenue is the cost of goods sold relating to the Bookstore of $3,512,864 and event revenue less event expense of $90,614.
Reconciliation of Revenue	Part XI Line 4b	Amounts awarded to students for financial aid were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $ 15,053,436.
Reconciliation of Expenses	Part XII Line 2d	Excluded from revenue is the cost of goods sold relating to the Bookstore of $3,512,864 and event revenue less event expense of $90,614.
Reconciliation of Expenses	Part XII Line 4b	Amounts awarded to students for financial aid were excluded from Revenues per the audited financial statements. Total amount of revenue (offset) was $ 15,053,436.

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Racially Nondiscriminatory Policy	Schedule E Part I Line 3	All communications written and verbal affirm the nondiscrimination policy of the College.
Financial aid or assistance from a governmental agency	Schedule E Part I Line 6	The College receives Federal and State grants that are normally available to an institution including Federal Work-study, SEOG, National TEACH, HRSA Nursing grants and Pennsylvania grants: IAG, PHEAA, National Guard, New Economy, Path, Wage and others.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	false	OwnForeignCorp
Passive Foreign Invest Co	false	PassiveForeignInvestCo
Foreign Partnership	false	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	WILSON BENNETT	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	140 PROFESSIONAL DR SUITE 2	AddressLine1
City	CABOT	City
State	AR	State
ZIP Code	720238675	ZIPCode

Field	Value	IRS element (for citing)
Activity	PHONATHON	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	140981	GrossReceipts
Amount Retained By Contractor	66000	AmountRetainedByContractor
Net To Organization	74981	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	140981	TotalGrossReceipts
Total Retained By Contractors	66000	TotalRetainedByContractors
Total Net To Organization	74981	TotalNetToOrganization
Licensed States	PA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Horse Show	NameOfEvent1
Gross Receipts Event1	15036	GrossReceiptsEvent1
Charitable Contributions Event1	7800	CharitableContributionsEvent1
Gross Revenue Event1	7236	GrossRevenueEvent1
Other Direct Expenses Event1	8675	OtherDirectExpensesEvent1
Total Number Of Other Events	25	TotalNumberOfOtherEvents
Gross Receipts Other Events	91863	GrossReceiptsOtherEvents
Charitable Contrib Other Events	33113	CharitableContribOtherEvents
Gross Revenue Other Events	58750	GrossRevenueOtherEvents
Other Direct Expenses Other Events	81939	OtherDirectExpensesOtherEvents
Gross Receipts Total	106899	GrossReceiptsTotal
Charitable Contributions Total	40913	CharitableContributionsTotal
Gross Revenue Total Events	65986	GrossRevenueTotalEvents
Other Direct Expenses Total Events	90614	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	90614	DirectExpenseSummaryEvents
Net Income Summary	-24628	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation	Purpose Of GrantPurposeOfGrant
YORK CITY POLICE DEPARTMENT
50 WEST KING STREET	YORK	PA	17405	236001908	112500	FMV	PARTNER WITH CAMPUS POLICE FORCE OFFHOURS
YORK SUBURBAN SCHOOL DISTRICT
1800 HOLLYWOOD DRIVE	YORK	PA	17403	236005956	100000	FMV	Donation in-lieu of real-estate tax for exempt property
YORK CITY SCHOOL DISTRICT
50 WEST KING STREET	YORK	PA	17405	236004284	55625	FMV	Donation in-lieu of real-estate tax for exempt property
SPRING GARDEN TOWNSHIP
558 SOUTH OGONTZ ST	YORK	PA	17403	236003037	50000	FMV	Donation in-lieu of real-estate tax for exempt property
CITY OF YORK
50 WEST KING STREET	YORK	PA	17405	236001908	21861	FMV	Donation in-lieu of real-estate tax for exempt property

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII (6 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant	Method Of ValuationMethodOfValuation
UNFUNDED MERIT AND NEED BASED SCHOLARSHIPS	3092	10713348	FMV
PERMANENT AND QUASI-ENDOWED SCHOLARSHIPS	1601	2468714	FMV
FEDERAL AND STATE GRANT RECIPIENTS	279	654524	FMV
YORK COUNTRY DAY SCHOOL	73	776105	FMV
EXTERNAL SOURCES	1719	379606	FMV
MISCELLANEOUS	243	61139	FMV

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Monitoring the use of grant funds	Identifier
Return Reference	Schedule I Part I Line 2	ReturnReference
Explanation	The assistance provided to governmental entities is in the form of donations in-lieu of real estate taxes. The amounts are intended to help fund services normally provided by the entities.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Payments	X	IdemnificationGrossUpPayments
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	false	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	true	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (10 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DR GEORGE W WALDNER
PRESIDENT	400597	0	0	0	33477	0	178750	0	76027	0	688851	0	0	0
C MATTHEW SMITH
CFO	191442	0	0	0	2808	0	44100	0	19105	0	257455	0	0	0
KENNETH MARTIN
DEAN OF CAMPUS OPERATIONS	192221	0	0	0	1524	0	19400	0	5380	0	218525	0	0	0
NATHANIEL COFFMAN
HEADMASTER	164693	0	0	0	2652	0	16675	0	46570	0	230590	0	0	0
DOMINIC DELLICARPINI
ACADEMIC DEAN	156843	0	0	0	5978	0	16038	0	23223	0	202082	0	0	0
STACEY DAMMANN
PROFESSOR	181703	0	0	0	143	0	8590	0	233	0	190669	0	0	0
DANIEL HELWIG
DEAN OF ADVANCEMENT	177042	0	0	0	2712	0	18100	0	19009	0	216863	0	0	0
SARDARI KHANNA
PROFESSOR	156911	0	0	0	948	0	13035	0	21192	0	192086	0	0	0
LINDA PUGH
PROFESSOR	152397	0	0	0	1524	0	12090	0	17114	0	183125	0	0	0
FRANK MUSSANO
DEAN OF ADMIN SERVICES	147847	0	0	0	792	0	39450	0	1155	0	189244	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
HOUSING ALLOWANCE	Schedule J Part I Line 1a	The PRESIDENT OF THE COLLEGE, DR. GEORGE WALDNER, AND THE HEADMASTER OF YORK COUNTRY DAY SCHOOL, NATHANIEL COFFMAN, ARE REQUIRED BY EMPLOYMENT AGREEMENT TO LIVE ON CAMPUS IN HOMES PROVIDED BY THE COLLEGE. Accordingly, the value of this housing is not included in the computation of taxable compensation pursuant to I.R.C. Section 119.
TAX INDEMNIFICATION AND GROSS-UP PAYMENTS	Schedule J Part I Line 1a	THE PRESIDENT OF THE COLLEGE HAS USE OF A CAR. THE PERSONAL USE OF THE VEHICLE AND RELATED TAX REIMBURSMENT IS INCLUDED IN THE PRESIDENT'S taxable amounts on FORM W-2.
HEALTH & SOCIAL CLUB DUES/INITATION FEES	Schedule J Part I Line 1a	COUNTRY CLUB DUES ARE IN SOME PART REIMBURSED FOR THE PRESIDENT, DEAN OF ACADEMIC AFFAIRS, DEAN OF ADVANCEMENT, HEADMASTER AND CFO TO FACILITATE THE OPERATIONS OF THE COLLEGE AND DAY SCHOOL.
WRITTEN POLICY	Schedule J Part I Line 1b	ALL BENEFITS LISTED IN ITEM 1 ARE DETAILED IN THE EMPLOYMENT CONTRACT.
PROCESS OF DETERMINING COMPENSATION	Schedule J, Part I, Line 3	THE METHODS THAT YORK COLLEGE OF PENNSYLVANIA USES TO DETERMINE COMPENSATION INCLUDE: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY/STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. PLEASE REFER TO SCHEDULE O FOR A MORE DETAILED DESCRIPTION OF THE COLLEGE'S PROCESS OF DETERMINING COMPENSATION.
NONQUALIFIED RETIREMENT PLAN	SCHEDULE J PART I LINE 4	THE PRESIDENT OF THE COLLEGE, DR. GEORGE W. WALDNER, PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN. DURING CALENDAR YEAR 2012, $136,250 OF THE PRESIDENT'S COMPENSATION WAS DEFERRED INTO THE 457(F) PLAN. ALL SENIOR ADMINISTRATORS ARE ELIGIBLE TO PARTICIPATE IN A SUPPLEMENTAL NONQUALIFIED 457(B) DEFERRED COMPENSATION PLAN. DURING CALENDAR YEAR 2012, THE PRESIDENT, CFO (C. MATTHEW SMITH) AND DEAN OF ADMINISTRATIVE SERVICES (FRANK MUSSANO) DEFERRED $16,500, $22,500 AND $22,500, RESPECTIVELY, OF THEIR COMPENSATION INTO THE 457(B) PLAN.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
A	232243852	70917NC28	2004-02-12	10721841	NEW HEALTH AND FITNESS CENTER	false	false	false
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
B	232243852	70917NC51	2004-03-01	9200000	NEW HEALTH AND FITNESS CENTER	false	false	false
PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY
C	232243852	70917N8U1	2005-11-22	32689842	NEW DORMITORIES, NEW HEALTH AND FI	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Capital ExpendituresCapitalExpenditures	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	2180000	10916771	805750	32334	153193	221471	9687773	2004	false	false	true	true
B	700000	9421100	0	0	133226	39721	9248153	2005	false	false	true	true
C	3580000	34614128	2188375	89021	354892	451505	31530335	2007	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	false	false	false	false
B	false	false	false	false	false	false	false	false
C	false	false	false	false	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs
0
A	false	true	false	false	true	AIG-REDEEMED	25.7	true	false	false
0
B	false	true	true	false	false	0			false	false
0
C	true		false	false	true	TRINITYPLUS	27.9	true	false	false

Form990 Schedule K Part V Form990ScheduleKPartV (3 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false
C	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part IV, Column A, Line 2c	0	PHEFA Bonds issued 2/12/2004 - Rebate comparison was performed December 3, 2012.
Part IV, Column B, Line 2c	0	PHEFA Bonds issued 3/1/2004 - rebate comparison was performed effective May 1, 2006; no additional rebate calculations neccessary as no funds are held in reserve funds.
Part III (9), Part IV (7) and Part V	0	Subsequent to June 30, 2013, the college formally adopted written procedures addressing each of these areas. Procedures had previously been in place but had not been formally documented.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Bond ReferenceBondReferenceCd	Issuer EINIssuerEIN	CUSIP NumberCUSIPNumber	Date IssuedDateIssued	Issue PriceIssuePrice	Description Of PurposeDescriptionOfPurpose	DefeasedDefeased	On Behalf Of IssuerOnBehalfOfIssuer	Pool FinancingPoolFinancing
GENERAL AUTHORITY OF SOUTH EASTERN PA
A	232982233	84129NFD6	2007-06-05	17061253	HUMANITIES/THEATER/DORM	false	false	false
GENERAL AUTHORITY OF SOUTH EASTERN PA
B	232982233	369013AM9	2011-03-10	19652078	LIFE SCIENCES RENOVATION AND NEW D	false	false	false

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Bond ReferenceBondReferenceCd	Amount RetiredAmountRetired	Amount Bond DefeasedAmountBondDefeased	Total ProceedsTotalProceeds	Amount In Reserve FundAmountInReserveFund	Capitalized InterestCapitalizedInterest	Refunding EscrowRefundingEscrow	Issuance Costs From ProceedsIssuanceCostsFromProceeds	Credit EnhancementCreditEnhancement	Working Capital ExpendituresWorkingCapitalExpenditures	Capital ExpendituresCapitalExpenditures	Other Spent ProceedsOtherSpentProceeds	Amount UnspentAmountUnspent	Year Of Subst CompletionYearOfSubstCompletion	Current RefundingCurrentRefunding	Advance RefundingAdvanceRefunding	Final Allocation MadeFinalAllocationMade	Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
A	330000	0	17647556	1608192	0	0	221357	227003	0	15591004	0	0	2008	false	false	true	true
B	0	0	19666395	0	0	0	211287	0	0	19455108	0	0	2012	false	false	true	true

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedProperty	Any Lease ArrangementsAnyLeaseArrangements	Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty	Any Research AgreementsAnyResearchAgreements	Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers	Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest	Change In Use Bond Financed PropChangeInUseBondFinancedProp	Remedial Action TakenRemedialActionTaken	Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs
A	false	false	false	false	0	false	false	false	false
B	false	false	false	false	0	false	false	false	false

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiled	No Rebate DueNoRebateDue	Variable Rate IssueVariableRateIssue	Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds	Gross Proceeds Invested In GICGrossProceedsInvestedInGIC	Business Name Line1NameOfGICProvider/BusinessNameLine1	Term Of GICTermOfGIC	Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied	Gross Proceeds InvestedGrossProceedsInvested	Written Proc To Monitor ReqsWrittenProcToMonitorReqs	Exception To RebateExceptionToRebate
0
A	false	true	false	false	true	CITIGROUP-REDEEMED	29.9	true	false	false
0
B	false		false	false	false	0			false	false	true

Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)

Bond ReferenceBondReferenceCd	Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction
A	false
B	false

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part IV, Column A, Line 2c	0	GASP Bonds issued 6/5/2007 - rebate comparison was performed June 19, 2013.
Part III (9), Part IV (7) and Part V	0	Subsequent to June 30, 2013, the college formally adopted written procedures addressing each of these areas. Procedures had previously been in place but had not been formally documented.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ROBERT A KINSLEY
PRINCIPAL & YCP TRUSTEE	12247988	INDEPENDENT CONTRACTOR	false
LAURA T WAND
VP JCI & YCP TRUSTEE	608406	JCI SUPPLIES HVAC EQUIPMENT	false
JEFFREY HINES
PRINCIPAL & YCP TRUSTEE	148389	PRESIDENT OF WATER UTILITY	false

Form990 Schedule L Part V Form990ScheduleLPartV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	SCHEDULE L, PART V	DURING THE YEARS ENDED JUNE 30, 2013 AND 2012, THE COLLEGE PAID APPROXIMATELY $12,250,000 AND $16,000,000 RESPECTIVELY, TO CONSTRUCTION AND ARCHITECTURAL DESIGN COMPANIES OWNED BY A BOARD MEMBER OF THE COLLEGE. AS OF JUNE 30, 2013 AND 2012, APPROXIMATELY $2,038,000 AND $1,482,000, RESPECTIVELY, WERE PAYABLE TO THESE COMPANIES.
ROBERT KINSLEY		ROBERT KINSLEY IS THE CHAIRMAN OF KINSLEY CONSTRUCTION AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. KINSLEY CONSTRUCTION IS AN INDEPENDENT BUILDING CONTRACTOR WHICH SERVED AS THE GENERAL CONTRACTOR FOR SEVERAL PROJECTS INCLUDING THE RENOVATION OF THE BUSINESS ADMINISTRATION AND NURSING BUILDINGS DURING FISCAL YEAR 2013.
LAURA WAND		LAURA WAND IS THE VICE PRESIDENT OF PRODUCT MANAGEMENT AT JOHNSON CONTROLS, INC. AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. JOHNSON CONTROLS, INC. PROVIDED HVAC EQUIPMENT AND SERVICE ON SEVERAL ACADEMIC AND RESIDENTIAL BUILDINGS AT YORK COLLEGE DURING FISCAL YEAR 2013.
JEFFREY HINES		JEFFREY HINES IS THE PRESIDENT OF YORK WATER COMPANY AND A MEMBER OF YORK COLLEGE OF PENNSYLVANIA'S BOARD OF TRUSTEES. DURING FISCAL YEAR 2013, YORK WATER COMPANY PROVIDED WATER UTILITY TO THE COLLEGE.

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArt
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest
Books And Publications		BooksAndPublications
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	9	NumberOfContributions
Noncash Contribs Rptd F990	783635	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	18121	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	GIFT IN KIND - NOTE FORGIVENESS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	50000	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	2	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Preparation of Form 990	Form 990, Part VI, Line 11b	THE IRS Form 990 IS PREPARED INTERNALLY AND REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO). THE CFO THEN FORWARDS THE FORM 990 TO ITS INDEPENDENT AUDIT FIRM FOR REVIEW. THE FORM 990 IS DISTRIBUTED TO MEMBERS OF THE FINANCE & AUDIT COMMITTEE FOR REVIEW AND IS DISCUSSED AND APPROVED FOR FILING. THE COMPLETED FORM 990 IS MADE AVAILABLE TO THE ENTIRE BOARD OF TRUSTEES FOR A ONE-WEEK COMMENT PERIOD PRIOR TO FILING. SIGNIFICANT CHANGES MADE AS A RESULT OF THE REVIEW PROCESS ARE APPROVED BY THE FINANCE AND AUDIT COMMITTEE AND THE INDEPENDENT AUDIT FIRM PRIOR TO SIGNING AND FILING.
Conflict of Interest Policy Monitoring & Enforcement	Form 990, Part VI, Line 12c	THE COLLEGE'S CONFLICT OF INTEREST POLICY INCLUDES A REQUIREMENT THAT NO TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL BECOME INVOLVED DIRECTLY OR INDIRECTLY IN ANY BUSINESS RELATIONSHIP OR TRANSACTION WITH THE COLLEGE OR RECEIVE A SUBSTANTIAL BENEFIT (5% OR MORE OWNERSHIP IN AN ORGANIZATION THAT RECEIVES $10,000 OR MORE ANNUALLY) FROM THE COLLEGE, WITHOUT DISCLOSING THE INTEREST IN SUCH RELATIONSHIP. EACH TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL HAVE THE OBLIGATION TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST THAT SUCH INDIVIDUAL MAY HAVE DURING HIS OR HER TENURE IN OFFICE. THIS OBLIGATION INCLUDES RELATIONSHIPS MAINTAINED BY MEMBERS OF THE INDIVIDUAL'S FAMILIES. THE COLLEGE REQUIRES EACH TRUSTEE, OFFICER, OR KEY EMPLOYEE COMPLETE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THESE STATEMENTS ARE REVIEWED TO IDENTIFY POTENTIAL CONFLICTS. THE BACKGROUNDS AND ORGANIZATIONAL AFFILIATIONS OF EACH INDIVIDUAL ARE WELL KNOWN AND UNDERSTOOD BY INDIVIDUALS RESPONSIBLE FOR PROCUREMENT AND REPORTING. TRUSTEES AND OFFICERS ARE NOT ALLOWED TO VOTE ON THE APPROVAL OF CONTRACTS WITH ORGANIZATIONS TO WHICH THEY ARE AFFILIATED. THE COLLEGE-WIDE CONFLICT OF INTEREST POLICY COVERS ALL FACULTY, ADMINISTRATION AND STAFF. THIS POLICY EMPHASIZES AMONGST OTHER REQUIREMENTS, "THE FUNDAMENTAL OBLIGATION OF DISCLOSING IN WRITING (TO HIS/HER SUPERVISOR OR DEPARTMENT CHAIRPERSON) ANY RELATIONSHIP WHICH MAY BE OR APPEAR TO BE A CONFLICT OF INTEREST." EACH EMPLOYEE IS REQUIRED TO PERIODICALLY ACKNOWLEDGE, UNDERSTAND, ACCEPT AND AGREE TO COMPLY WITH THE INFORMATION CONTAINED IN THE CONFLICT OF INTEREST POLICY. FAILURE TO COMPLY WITH THE COLLEGE'S POLICY CONSTITUTES GROUNDS FOR DISCIPLINARY ACTION, UP TO AND INCLUDING DISCHARGE OF EMPLOYMENT. THE COLLEGE PERIODICALLY REVIEWS VENDOR PURCHASING DATA TO PROPERLY ACCUMULATE AND REPORT TRANSACTIONS THAT OCCUR WITH RELATED PARTIES.
Process for Determining Compensation-Executives/Top Management	Form 990, Part VI, Line 15B	THE PRESIDENT EVALUATES THE PERFORMANCE OF OTHER KEY EMPLOYEES OF THE COLLEGE. THE PRESIDENT EVALUATES THE PERFORMANCE OF EACH KEY EMPLOYEE BY REVIEWING SUCCESS IN ACHIEVING ANNUAL GOALS SET AT THE BEGINNING OF EACH FISCAL YEAR. THE PRESIDENT CONSULTS COMPARABILITY DATA OF THE COMPENSATION COMPONENTS AND RANGES OF OTHER INDIVIDUALS WITH SIMILAR RESPONSIBILITIES IN SIMILAR SIZED COLLEGES AND UNIVERSITIES IN SIMILAR GEOGRAPHIC AREAS. COMPENSATION OF KEY EMPLOYEES IS EFFECTIVELY APPROVED BY THE BOARD OF TRUSTEES AS PART OF THE ANNUAL BUDGETING PROCESS.
Process for Determining Compensation-Other Officers/Key Employees	Form 990, Part VI, Line 15A	THE COMPENSATION OF THE PRESIDENT OF THE COLLEGE IS DETERMINED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF TRUSTEES. THE GOVERNANCE COMMITTEE IS RESPONSIBLE FOR, AMONG OTHER THINGS, "AN ANNUAL EVALUATION OF THE PRESIDENT, REPORTING THE CONCLUSIONS OF THAT EVALUATION TO THE BOARD OF TRUSTEES, ALONG WITH ITS RECOMMENDATION REGARDING REAPPOINTMENT AND COMPENSATION." THE GOVERNANCE COMMITTEE EVALUATES THE PERFORMANCE OF THE PRESIDENT BY REVIEWING SUCCESS IN ACHIEVING ANNUAL GOALS SET AT THE BEGINNING OF THE FISCAL YEAR. THE COMMITTEE CONSULTS COMPARABILITY DATA OF THE COMPENSATION COMPONENTS AND RANGES OF OTHER COLLEGE PRESIDENTS IN SIMILAR SIZED COLLEGES AND UNIVERSITIES IN SIMILAR GEOGRAPHIC AREAS. THE RESULTS OF THIS REVIEW ARE DOCUMENTS IN COMMITTEE MINUTES AND THE RESULTING RECOMMENDATION IS APPROVED BY THE ENTIRE BOARD OF TRUSTEES.
How Documents are Made Available to the Public	Form 990, Part VI, Line 19	THE COLLEGE WILL MAKE THE GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	THE HUBER FOUNDATION	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	441 COUNTRY CLUB ROAD	AddressLine1
City	YORK	City
State	PA	State
ZIP Code	17403	ZIPCode

Field	Value	IRS element (for citing)
EIN	367514239	EIN
Primary Activities	BENEFIT YCP	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501(C)(3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	true	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	The Huber Foundation	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	c	TransactionType
Amount Involved	100000	AmountInvolved
Method Of Amt Determination	FMV	MethodOfAmtDetermination